| 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 337,052,539.27 | 717,296,112.26 | 461,471,137.86 | 668,924,806.33 | 389,543,210.76 | 729,636,776.38 | 746,738,067.13 | 421,382,945.21 | 291,795,109.30 |
| 营业收入(元) | 337,052,539.27 | 717,296,112.26 | 461,471,137.86 | 668,924,806.33 | 389,543,210.76 | 729,636,776.38 | 746,738,067.13 | 421,382,945.21 | 291,795,109.30 |
| 二、营业总成本(元) | 292,491,541.08 | 563,725,078.74 | 442,358,305.84 | 581,314,836.52 | 368,103,448.94 | 622,724,985.64 | 648,017,274.01 | 380,998,935.68 | 303,903,008.93 |
| 营业成本(元) | 252,883,760.82 | 482,470,032.56 | 368,370,654.84 | 510,557,421.40 | 308,901,659.35 | 532,805,026.54 | 583,344,302.27 | 356,544,627.43 | 255,954,489.87 |
| 研发费用(元) | 6,450,880.56 | 12,853,822.55 | 21,713,378.09 | 30,954,284.37 | 15,161,500.83 | 25,366,690.02 | 20,132,909.68 | 10,104,647.92 | 6,629,531.02 |
| 营业税金及附加(元) | 1,167,037.48 | 7,045,448.56 | 1,887,193.84 | 3,348,872.62 | 2,251,470.40 | 5,468,868.80 | 1,861,861.12 | 2,093,028.96 | 1,998,784.41 |
| 销售费用(元) | 6,985,004.39 | 33,204,787.08 | 23,673,056.00 | 20,250,080.70 | 14,246,158.11 | 26,788,946.22 | 17,182,263.73 | 14,484,846.04 | 19,956,848.83 |
| 管理费用(元) | 19,139,699.54 | 27,552,847.83 | 21,625,435.99 | 21,537,874.06 | 20,782,049.05 | 21,280,462.65 | 28,022,645.36 | 13,107,632.29 | 15,606,854.48 |
| 财务费用(元) | 5,865,158.29 | 598,140.16 | 5,088,587.08 | -5,333,696.63 | 6,760,611.20 | 11,014,991.41 | -2,526,708.15 | -15,335,846.96 | 3,756,500.32 |
| 其中：利息费用(元) | - | - | - | - | - | 4,986,069.80 | 6,729,356.96 | - | - |
| 其中：利息收入(元) | - | - | - | - | - | 1,298,645.59 | 1,290,811.60 | - | - |
| 资产减值损失(元) | -3,401,969.49 | -3,381,893.34 | -4,646,508.96 | -7,879,843.41 | -11,918,343.47 | -21,520,854.10 | -4,535,702.90 | -2,717,737.02 | -7,871,437.51 |
| 信用减值损失(元) | -3,891,429.84 | -18,846,473.50 | 4,338,901.41 | -2,869,637.20 | 5,011,130.92 | -18,999,724.71 | -9,054,028.95 | -6,111,799.15 | 1,295,399.16 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,928,866.24 | - | -2,513,310.62 | -1,898,882.67 | 5,608,352.47 | 280,681.36 | -637,914.35 | - | - |
| 加：投资收益(元) | 144,483.33 | 43,871,568.83 | -78,833.33 | 613,545.94 | -418,867.56 | 6,820,458.76 | 36,116.90 | - | 62,965.11 |
| 其中：对联营企业和合营企业的投资收益(元) | 15,843.95 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | -356,424.28 | 112,821.10 | -2,505,128.70 | 140,127.83 | 14,241.43 | 724,951.72 | -173,487.52 | 940,606.54 | -5,683.86 |
| 其他收益(元) | 9,419,054.30 | 24,991,991.51 | 6,862,891.79 | 5,225,985.58 | 22,465,044.10 | 18,792,634.72 | 2,673,547.91 | 1,281,943.92 | 463,069.37 |
| 四、营业利润(元) | 49,403,578.45 | 199,122,888.94 | 20,570,843.61 | 80,941,265.88 | 42,201,319.71 | 93,009,938.49 | 87,029,324.21 | 33,932,934.32 | -18,163,587.36 |
| 加：营业外收入(元) | 0.85 | 463,397.99 | 141,589.81 | 26,791.03 | 2,832.02 | 5,390,136.49 | -3,021.16 | 14,597.76 | 2,539.72 |
| 减：营业外支出(元) | 93,085.39 | 26,350.59 | 599,084.60 | 5,369,666.94 | -0.26 | 90,689.05 | 954,184.60 | 549,854.63 | 111,537.15 |
| 五、利润总额(元) | 49,310,493.91 | 199,559,936.34 | 20,113,348.82 | 75,598,389.97 | 42,204,151.99 | 98,309,385.93 | 86,072,118.45 | 33,397,677.45 | -18,272,584.79 |
| 减：所得税费用(元) | 9,922,961.57 | 33,490,722.60 | 7,562,596.70 | 9,819,905.32 | 7,803,772.85 | 18,680,071.62 | 9,925,748.98 | 8,013.97 | 3,006,986.13 |
| 六、净利润(元) | 39,387,532.34 | 166,069,213.74 | 12,550,752.12 | 65,778,484.65 | 34,400,379.14 | 79,629,314.31 | 76,146,369.47 | 33,389,663.48 | -21,279,570.92 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 39,387,532.34 | 166,069,213.74 | 12,550,752.12 | 65,778,484.65 | 34,400,379.14 | 79,629,314.31 | 76,146,369.47 | 33,389,663.48 | -21,279,570.92 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 29,116,067.23 | 144,040,546.03 | 11,258,433.44 | 31,749,779.84 | 17,732,260.85 | 43,223,933.53 | 49,929,924.30 | 34,171,757.22 | -20,878,730.35 |
| 少数股东损益(元) | 10,271,465.11 | 22,028,667.71 | 1,292,318.68 | 34,028,704.81 | 16,668,118.29 | 36,405,380.78 | 26,216,445.17 | -782,093.74 | -400,840.57 |
| 扣除非经常性损益后的净利润(元) | 20,635,490.24 | 99,945,242.78 | 11,315,178.91 | 33,904,350.31 | 2,376,352.58 | 27,571,957.99 | 49,236,122.68 | 32,708,738.71 | -21,214,565.19 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.14 | 0.70 | 0.06 | 0.15 | 0.09 | 0.21 | 0.24 | 0.16 | -0.10 |
| 二、稀释每股收益(元) | 0.14 | 0.70 | 0.06 | 0.15 | 0.09 | 0.21 | 0.24 | 0.16 | -0.10 |
| 八、其他综合收益(元) | -4.28 | - | - | - | - | 18,755,507.44 | -8,816,023.19 | 13,969,867.59 | -10,848,101.58 |
| 归属于母公司股东的其他综合收益(元) | -4.28 | - | - | - | - | 18,755,507.44 | -8,816,023.19 | 13,969,867.59 | -10,848,101.58 |
| 九、综合收益总额(元) | 39,387,528.06 | 166,069,382.73 | 12,550,752.12 | 65,778,484.65 | 34,400,379.14 | 98,384,821.75 | 67,330,346.28 | 47,359,531.07 | -32,127,672.50 |
| 归属于母公司所有者的综合收益总额(元) | 29,116,062.95 | 144,040,715.02 | 11,258,433.44 | 31,749,779.84 | 17,732,260.85 | 61,979,440.97 | 41,113,901.11 | 48,141,624.81 | -31,726,831.93 |
| 归属于少数股东的综合收益总额(元) | 10,271,465.11 | 22,028,667.71 | 1,292,318.68 | 34,028,704.81 | 16,668,118.29 | 36,405,380.78 | 26,216,445.17 | -782,093.74 | -400,840.57 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-31 | 2023-08-16 | 2023-04-26 | 2023-04-26 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |